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				@@ -8,7 +8,7 @@ 
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				          b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber, 
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				            a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate, 
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				            a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,b.inventory_code as inventoryCode, 
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				-           b.distribution_point as distributionPoint,b.pack_id as packId,b.unit_price_including_tax as unitPriceIncludingTax, 
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				+           b.distribution_point as distributionPoint,b.pack_id as packId,b.unit_price_including_tax as unitPriceIncludingTax,guangpei_gate_width as guangpeiGateWidth, 
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				            b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber, 
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				            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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				             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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				@@ -33,7 +33,7 @@ 
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				          b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber, 
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				            a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate, 
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				            a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,b.inventory_code as inventoryCode, 
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				-           b.distribution_point as distributionPoint,b.pack_id as packId,b.unit_price_including_tax as unitPriceIncludingTax, 
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				+           b.distribution_point as distributionPoint,b.pack_id as packId,b.unit_price_including_tax as unitPriceIncludingTax,guangpei_gate_width as guangpeiGateWidth, 
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				            b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber, 
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				            a.whole_order_total as wholeOrderTotal,a.sales_department as salesDepartment,a.salesman as salesman,a.currency_text as currencyText,a.third_party as thirdParty, 
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				             a.deposit_ratio as depositRatio,a.deposit as deposit,a.collaborative_route as collaborativeRoute,a.term_of_payment as termOfPayment,a.end_customer as endCustomer, 
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				@@ -106,45 +106,30 @@ ${ew.customSqlSegment} 
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				     </update> 
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				-    <select id="pushSyShipping" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingVO"> 
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				- 
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				-        select 
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				-        document_no as packingHeaderNum,--装箱单编号-(发运明细单号) 
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				-        'ACCESSORIES' as packingType,--装箱单类型-(发运明细类型,默认ACCESSORIES) 
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				-        'NEW' as packingStatus,--装箱单状态-(发运明细状态,默认NEW) 
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				-         '01000229' as supplierNumber,--供应商编码(收货)(收货方供应商编码) 
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				-          create_by as preparer,--制单人 
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				-          create_time as preparationTime--制单时间 
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				-          from sy_shipping_details 
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				-          where del_flag = 0 and id = #{id} 
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				+    <select id="pushSyShipping" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingDeialVo"> 
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				+      select 
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				+       concat(a.document_no,'-',b.sort) as packingHeaderNum,a.document_no as attributeString1, 
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				+          'ACCESSORIES' as packingType,'NEW' as packingStatus,b.order_number as poNo, 
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				+          b.sy_order_data_id as attributeBigint1,b.supplier_code as supplierNumber,'成衣工厂' as factory, 
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				+           a.create_by as preparer,a.create_time as preparationTime 
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				+          from sy_shipping_details a 
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				+          where a.del_flag = 0 and a.id = #{id} 
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				     </select> 
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				     <select id="pushSyShippingDeial" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.PushShippingDeialVo"> 
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				-        select 
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				-          a.sort as packingLineNum, -- 行号-(发运明细行号) 
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				-          a.order_number as poNo,--计划单号-(订单号) 
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				-          a.sy_order_data_id as moDetailId,--计划单号行ID-(订单号行ID(母件)) 
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				-          a.item_number as styleNo, --款号 
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				-           b.colour as color,--颜色 
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				-           a.inventory_code as itemCode,--物料编码-(存货编码) 
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				-          a.inventory_name as itemDesc,--项目(辅料品名)-(存货名称) 
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				-          '' as declarationName,--报关品名 
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				-          a.material_composition as composition,--成分-(物料成分) 
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				-          b.guangpei_gate_width as width,--门幅 
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				-          '' as rolls,--匹数 
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				-          a.shipment_quantity as planPackingQty,--计划装箱数量-(发货数量) 
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				-          a.treatment_method as treatmentMethod,--处理方式 
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				-          a.manual_yarn_flag as manualYarnFlag,--是否手册纱 
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				-          a.manual_yarn_unit_price as manualYarnUnitPrice,--手册纱单价 
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				-          a.manual_yarn_proportion as manualYarnProportion,--手册纱占比 
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				-          a.memo as remark,--备注 
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				-          '111' as cabinetNum 
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				-          from sy_shipping_details_item a 
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				-          left join sy_order_data_item b 
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				-          on a.sy_order_data_item_id = b.id 
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				-          where a.del_flag = 0 and a.shipping_details_id = #{shippingDetailsId} 
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				+      select b.sort as packingLineNum, 
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				+           b.sy_order_data_item_id as moDetailId,b.item_number as styleNo,b.colour as color, 
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				+           b.inventory_code as itemCode,b.inventory_name as itemDesc,c.declaration_name as declarationName, 
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				+           b.material_composition as composition,'0' as width,'0' as rolls,b.shipment_quantity as planPackingQty, 
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				+           b.treatment_method as treatmentMethod,b.manual_yarn_flag as manualYarnFlag, 
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				+           manual_yarn_unit_price as manualYarnUnitPrice,b.manual_yarn_proportion as manualYarnProportion, 
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				+           '' as remark,b.submit_status as submitStatus 
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				+        from sy_shipping_details_item b 
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				+        left join sy_declaration_elements c 
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				+        on b.elements_id = c.id 
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				+        where b.del_flag = 0 and b.shipping_details_id = #{shippingDetailsId} 
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				     </select> 
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